Net Cash Provided by (Used in) Operating Activities |
1.61M |
USD |
-58.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-21K |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.76M |
USD |
+83.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
190M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
33.8M |
shares |
+7.59% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.18M |
USD |
-397% |
Q1 2023 |
Q1 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.29M |
USD |
-89.6% |
Q2 2023 |
Q2 2023 |
Deferred Tax Assets, Valuation Allowance |
12.6M |
USD |
+45% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
20.5M |
USD |
+26.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
339K |
USD |
-55.7% |
Q2 2025 |
Q2 2025 |
Depreciation |
300K |
USD |
+4.53% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.1M |
USD |
|
Q2 2023 |
Q3 2023 |
Lessee, Operating Lease, Liability, to be Paid |
1.2M |
USD |
|
Q3 2023 |
Q3 2023 |
Operating Lease, Liability, Current |
300K |
USD |
-29.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
227K |
USD |
|
Q3 2023 |
Q3 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
454K |
USD |
|
Q3 2023 |
Q3 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.7K |
USD |
|
Q3 2023 |
Q3 2023 |
Preferred Stock, Shares Issued |
6 |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
145M |
USD |
+9.84% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
6 |
shares |
0% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.23M |
USD |
+49.4% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |